Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | OUR GROUP WAS VERY LIMITED, WE WOULD MEET REGULARLY TO DISCUSS ANY ISSUES, CASH BALANCES, AND BILLS TO BE PAID. ANY MAJOR DECISIONS TO BE MADE WERE SUPPORTED BY SIGNED AGREEMENTS OR CONSENSUS OBTAINED VIA E-MAILS. |
| FORM 990, PART VI, SECTION A, LINE 8B | OUR GROUP WAS VERY LIMITED, WE WOULD MEET REGULARLY TO DISCUSS ANY ISSUES, CASH BALANCES, AND BILLS TO BE PAID. ANY MAJOR DECISIONS TO BE MADE WERE SUPPORTED BY SIGNED AGREEMENTS OR CONSENSUS OBTAINED VIA E-MAILS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE ANNUAL 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE ANY CHANGES ARE MADE, THE REVISED DRAFT IS SUBMITTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING AFTER REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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